Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-337-15-01  08-1F4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-178-0.0/14.8                         NONE

Progress payment No. 004               Payment period ending: 10-16-15
GRIFFITH COMPANY
3050 E BIRCH STREET
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,016,946.63            0.00
 2. a. Extra Work                            30,278.78        1,157.56
    b. Adustment Comp.                         -284.47            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,046,940.94        1,157.56
 5. Mobilization
 6. Total Work Completed      3,046,940.94
 7. Deductions                              -10,100.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,036,840.94        1,157.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,157.56